AP Specialist



8 dni temu

Committed to diversity, innovation, and globalization.
Our culture is driven by our goal to provide the best solutions and services to our clients.

In order for all our teams to excel, members must trust each other and feel comfortable providing honest input from all perspectives.

Professional challenges, mentor’s guidance and an opportunity to learn about peculiarities of international business — these are just a few things we can offer you as part of our journey.


AP Specialist
Miejsce pracy: Kraków

Area of responsibility:

  • Responsible for processing of incoming invoices with initial problem identification and resolution as well as running payment proposals
  • Delivers a high quality and cost-effective service by performing Accounts Payable tasks in line with the written procedures or assigned by senior staff under supervision
  • Participates in meeting service levels, key measurement targets of the team

Specific tasks:

  • Enters invoice data and posts invoices according to defined process
  • Handles process exceptions and initiates required communication with concerned parties to obtain timely resolution
  • Processes payments and handes related exceptions
  • Prepares reports
  • Trains junior team members

Educational background:

  • Master's Degree in Finance and Accounting or related fields
  • Very good English both spoken and written

Relevant experience and skills:

  • 1,5 - 3 years’ experience in Finance and Accounting in Accounts Payable area
  • Knowledge of SAP, Finance module
  • Practical knowledge of MS Excel
  • Knowledge of Danish/German/French/Swedish will be an asset

We offer:

  • Private medical care together with dental care
  • Flexible working hours
  • Life insurance
  • MyBenefit and multisport program
  • 2 additional holiday days benefits
  • Events, integrations for employees
Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych w procesie rekrutacji.



Poznaj stanowisko: Księgowy 
Księgowy - to pracownik działu księgowości, osoba zajmująca się prowadzeniem szeroko pojętej rachunkowości w banku, firmie. Do zadań księgowego należy, m.in.: księgowanie dokumentów, uzgadnianie ewidencji z kontami księgi głównej, sprawdzanie poprawności rachunkowej przygotowanych deklaracji i sprawozdań, przygotowywanie przelewów bankowych, potwierdzanie i uzgadnianie sald z kontrahentami, ...
Praca Księgowy